I will build excel financial models, 3 statement, dcf, and analysis
Über diesen Service
Looking for a financial model that actually works for your business?
I build dynamic, scenario-ready financial models in Excel that give you clarity and confidence in your numbers. Whether you're planning growth, managing operations, or analyzing performance, you'll get a flexible model you can actually use.
What you'll receive:
Core Financial Statements:
- 3-statement model (P&L, Balance Sheet, Cash Flow) with monthly and annual projections
- Integrated assumptions tab with clear projection drivers
- 3-year, 5-year, or 10-year forecasts based on your needs
Valuation & Analysis:
- DCF valuation with terminal value calculations
- Key financial ratios and KPI tracking
- Break-even analysis
- Scenario and sensitivity analysis
Professional Presentation:
- Executive summary dashboard with visual charts
- Clean formatting for reports and presentations
- Documentation of key assumptions
Why work with me? With over a decade of financial modeling experience across startups, mid-sized companies, and large organizations, I understand what makes a model truly useful. I build projections that drive real business decisions, not just spreadsheets that sit unused.
Visualisierungstools:
Microsoft Excel
Branche:
E-Commerce
•
Finanzdienstleistungen
•
Essen & Getränke
Zielland:
Kanada
•
Großbritannien
•
USA
Mein Portfolio
FAQ
What information do I need to provide to get started?
You will need to provide the foundational business assumptions that I will build into the model's logic. This includes your estimated pricing, sales channels, expected headcount/hiring timeline, and major operating expenses (like marketing or software infrastructure). Don't worry if you don't have e
Can you tailor the model to my specific industry (e.g., SaaS, E-commerce, Manufacturing)
Yes. Financial models are never one-size-fits-all. I customize the revenue architecture and cost drivers to match your specific business model—whether that means tracking subscriber churn and CAC for a software platform, or inventory turns and COGS for a product-based business.
Will I be able to update the model myself after you deliver it?
Yes, absolutely. I build models to be functional, not rigid. All key variables (pricing, growth rates, salaries, etc.) are centralized in a dedicated, color-coded Assumptions Tab. You can easily change these inputs yourself, and the entire model—including the P&L, Cash Flow, and charts—will automati
What format will the final deliverable be in?
You will receive a fully unlocked, dynamic Microsoft Excel (.xlsx) file. No locked cells, hidden formulas, or proprietary software required. If needed, I can also provide a PDF export of the executive dashboard for quick presentation.
What is your process for handling revisions if my business assumptions change?
Every gig includes a revision turn. If you review the draft and realize your hiring timeline or revenue targets need adjusting, we will tweak the logic. Because the model is built dynamically, minor adjustments to numbers can typically be made instantly by you using the assumptions tab.
16 Bewertungen für diesen Service
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Zusammensetzung der Bewertung
- Kommunikation
- Qualität der Lieferung
- Preis-Leistungs-Verhältnis der Lieferung
Sortieren nach:
H humakousar

Großbritannien
Outstanding experience! Rafael delivered high-quality work on time and exceeded my expectations. The business projections were detailed, realistic, and professionally prepared. Great communication and excellent service throughout. Highly recommended!
Bis zu 50 $
Preis
2 Tagen
Dauer
Hilfreich?R richardebrown17

Vereinigte Staaten
Did excellent as usual
50 $-100 $
Preis
1 Tag
Dauer
Hilfreich?R richardebrown17

Vereinigte Staaten
Did excellent work!
50 $-100 $
Preis
4 Tagen
Dauer
Hilfreich?R richardebrown17

Vereinigte Staaten
did a great job as always!
50 $-100 $
Preis
2 Tagen
Dauer
Hilfreich?R richardebrown17

Vereinigte Staaten
Excellent job as always!
Bis zu 50 $
Preis
1 Tag
Dauer
Hilfreich?
16 Bewertungen für diesen Service
| (16) | ||
| (0) | ||
| (0) | ||
| (0) | ||
| (0) |
Zusammensetzung der Bewertung
- Kommunikation
- Qualität der Lieferung
- Preis-Leistungs-Verhältnis der Lieferung
Sortieren nach:
H humakousar

Großbritannien
Outstanding experience! Rafael delivered high-quality work on time and exceeded my expectations. The business projections were detailed, realistic, and professionally prepared. Great communication and excellent service throughout. Highly recommended!
Bis zu 50 $
Preis
2 Tagen
Dauer
Hilfreich?R richardebrown17

Vereinigte Staaten
Did excellent as usual
50 $-100 $
Preis
1 Tag
Dauer
Hilfreich?R richardebrown17

Vereinigte Staaten
Did excellent work!
50 $-100 $
Preis
4 Tagen
Dauer
Hilfreich?R richardebrown17

Vereinigte Staaten
did a great job as always!
50 $-100 $
Preis
2 Tagen
Dauer
Hilfreich?R richardebrown17

Vereinigte Staaten
Excellent job as always!
Bis zu 50 $
Preis
1 Tag
Dauer
Hilfreich?

